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KJavna PotrošnjaKarlovac

Payment · 19 February 2024

Rijeka Trans D. O. O.

Jvp-račun za lož ULJE-7001 l

EnergyPublic order and safety

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€6,799.72
Payment date: 19/02/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Energy
    €6,799.72
    Type of expense (economic classification)
    Energy322390 · Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje)
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
    Programme
    Materijalni i financijski rashodi poslovanja JVP A20 2001A200102
    Funding source
    Prihodi za decentralizirane funkcije - JVP 5.5.
    Budget position
    Rashodi za materijal i energiju R0079